Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 96,051 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 75,920 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 57,839 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 27,877 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,562 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:54 PM. |